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POSITION AND RESPONSIBILITIES
Camecos centralized accounts payable (AP) team consists of an energetic group of 14 professionals processing up to 13,000 invoices a month through the use of the SAP enterprise management solution. In alignment with Camecos value of excellence the AP team strives to utilize technology to streamline processes and practices and look for continuous improvement opportunities. If you enjoy working in a fast-paced, demanding environment providing customer service to internal and external stakeholders, then this may be the role for you.
In this role you will be responsible for resolving outstanding goods receipts and support the resolution of blocked invoices to support timely payments. Individuals in this role require an understanding of accounts payable processes as well as general knowledge of the requisition; purchase order and goods receipt process flow. You will be responsible for vendor inquiries and the review of vendor statements. Responsibilities may also include monthly reconciliation of general ledger accounts and report analysis.
EDUCATION AND QUALIFICATIONS
Requirements of the position:
Accounting certificate or diploma
Three to five years of experience in accounts payable
Equivalent combination of education and work experience considered
Strong attention to detail
Excellent interpersonal, communication, planning, prioritizing and organizational skills
Assets:
Experience Microsoft Excel and/or SAP
Knowledge of federal and jurisdictional tax application
Applicants with lesser qualifications may be considered at an appropriate level, if fully qualified applicants do not apply.
We offer:
competitive pay
superior benefits
employee share ownership plan for all employees
Live Better wellness program
Cameco values diversity. In keeping with this principle and our employment equity goals, we particularly encourage qualified applicants from the designated equity groups to apply.